Decision Support Analyst II

Overview

This role involves developing, preparing, interpreting, and monitoring moderate-to-complex financial analyses, projections, modeling, and reports used by executive management for decision-making. The position also serves as an expert resource to junior analysts by providing guidance and support.

Responsibilities

• Support management's long- and short-term financial planning through analysis and evaluation of prospective business ventures, major capital investments, and strategic planning.
• Collaborate with stakeholders to develop a variety of standard, ad-hoc, and customized financial reports.
• Analyze large datasets to identify trends and patterns, providing conclusions and recommendations for future efforts.
• Present actionable data including proforma and retrospective analysis, forecasting, trend analysis, cost analysis, and labor productivity reporting to assist management in informed decision-making.
• Support all phases of the annual operating budget development, including system-wide modeling.
• Provide key support to service line leaders by performing ad-hoc analyses and offering feasible recommendations based on financial data interpretation.
• Continuously evaluate and improve service line reporting, including reporting against plan, and develop new methods to synthesize data from multiple sources into clear, meaningful analysis.
• Provide analytical support for annual rate filing and price setting processes, including data validation, cost analysis, and other requested analytical procedures.
• Collaborate with other departments to integrate, coordinate, and manage data integrity and reporting from multiple systems.
• Manage day-to-day project aspects by identifying needed resources and selecting efficient methods for data extraction and analysis.
• Perform other related duties as assigned.

Requirements

• Bachelor's degree in a related field (required).
• Two to three years of progressive analytical experience in decision support, financial analysis, reporting, or planning (required).
• Experience with healthcare financial or operational analytics (preferred).
• Exposure to budgeting, forecasting, or service line reporting (preferred).

Preferred Qualifications

• Master's degree in a related field.

Location

• This is a virtual position; however, candidates must reside in the state of Arizona.

Shift

• Day shift

Department

• Financial Management

Compensation & Benefits

• Not specified in the description.